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ST英飞拓

(002528)

  

流通市值:34.34亿  总市值:39.20亿
流通股本:10.50亿   总股本:11.99亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金485,583,664.52350,735,907.31173,634,266.341,266,238,045.12
  收到的税费返还2,362,189.852,296,605.71412,800.442,759,377.03
  收到其他与经营活动有关的现金18,744,686.7718,186,135.83,070,103.8344,195,914.42
  经营活动现金流入小计506,690,541.14371,218,648.82177,117,170.611,313,193,336.57
  购买商品、接受劳务支付的现金259,277,695.39184,288,885.9469,835,580.6783,228,957.45
  支付给职工以及为职工支付的现金142,900,489.36100,136,999.0848,615,724.6250,067,171.47
  支付的各项税费15,725,392.3112,995,431.93,616,896.0214,242,237.46
  支付其他与经营活动有关的现金144,493,037.44100,580,950.164,942,423.03234,783,052.92
  经营活动现金流出小计562,396,614.5398,002,267.02187,010,624.251,282,321,419.3
  经营活动产生的现金流量净额-55,706,073.36-26,783,618.2-9,893,453.6430,871,917.27
二、投资活动产生的现金流量:
  收回投资收到的现金0--907,967.9
  取得投资收益收到的现金---439,783.51
  处置固定资产、无形资产和其他长期资产收回的现金净额3,336,022.62,200-26,633,196.7
  处置子公司及其他营业单位收到的现金净额12,490,037.412,521,936.2-5,004,116.67
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计15,826,06012,524,136.2-32,985,064.78
  购建固定资产、无形资产和其他长期资产支付的现金9,027,631.188,971,959.187,211,893.1922,966,812.39
  投资支付的现金---721,967.9
  支付其他与投资活动有关的现金---29,500,000
  投资活动现金流出小计9,027,631.188,971,959.187,211,893.1953,188,780.29
  投资活动产生的现金流量净额6,798,428.823,552,177.02-7,211,893.19-20,203,715.51
三、筹资活动产生的现金流量:
  取得借款收到的现金259,670,000211,970,000202,000,000179,445,289.66
  收到其他与筹资活动有关的现金33,663,32023,663,320-112,942,190.6
  筹资活动现金流入小计293,333,320235,633,320202,000,000292,387,480.26
  偿还债务支付的现金284,913,908.61234,047,158.32201,138,320.32348,492,138.99
  分配股利、利润或偿付利息支付的现金19,870,387.8613,807,511.126,813,822.1731,176,083.18
  支付其他与筹资活动有关的现金21,630,04020,177,620-51,095,506.53
  筹资活动现金流出小计326,414,336.47268,032,289.44207,952,142.49430,763,728.7
  筹资活动产生的现金流量净额-33,081,016.47-32,398,969.44-5,952,142.49-138,376,248.44
四、汇率变动对现金及现金等价物的影响879,732.211,989,574.232,051,150.67-5,310,808.6
五、现金及现金等价物净增加额-81,108,928.8-53,640,836.39-21,006,338.65-133,018,855.28
  加:期初现金及现金等价物余额145,256,451.74145,256,451.74145,256,451.74278,275,307.02
  期末现金及现金等价物余额64,147,522.9491,615,615.35124,250,113.09145,256,451.74
补充资料:
  净利润--10,090,069.78--404,458,677.45
  资产减值准备--60,663,970.06-219,593,504.45
  固定资产和投资性房地产折旧-11,484,794.11-24,682,509.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,484,794.11-24,682,509.82
  无形资产摊销-5,948,101.91-13,915,483.85
  长期待摊费用摊销-316,442.5-7,394,733.21
  处置固定资产、无形资产和其他长期资产的损失--137,374.33--7,452,101.76
  固定资产报废损失-3,847.97--88,246.52
  公允价值变动损失---1,814,610
  财务费用-8,144,720.09-33,411,524.86
  投资损失--12,521,936.2--298,287.36
  递延所得税-338,222.19-2,575,588.21
  其中:递延所得税资产减少-496,682.46-11,004,197.18
    递延所得税负债增加--158,460.27--8,428,608.97
  存货的减少-13,776,659.64-64,961,478.22
  经营性应收项目的减少-117,378,086.25-436,634,445.51
  经营性应付项目的增加--101,480,123.87--371,483,152.26
  现金的期末余额-91,615,615.35-145,256,451.74
  减:现金的期初余额-145,256,451.74-278,275,307.02
  现金及现金等价物的净增加额--53,640,836.39--133,018,855.28
公告日期2025-10-292025-08-272025-04-302025-04-30
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